[BIPORT] YoY Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Quarter Result
Revenue	161,969	178,185	138,431	130,788	133,411	132,566	119,345	5.21%
YoY %	-9.10%	28.72%	5.84%	-1.97%	0.64%	11.08%	-	-
Horiz. %	135.71%	149.30%	115.99%	109.59%	111.79%	111.08%	100.00%	-
PBT	34,567	49,249	48,930	41,193	43,794	50,315	39,637	-2.25%
YoY %	-29.81%	0.65%	18.78%	-5.94%	-12.96%	26.94%	-	-
Horiz. %	87.21%	124.25%	123.45%	103.93%	110.49%	126.94%	100.00%	-
Tax	-16,031	-14,502	-12,321	-11,964	-9,107	-6,586	-8,333	11.51%
YoY %	-10.54%	-17.70%	-2.98%	-31.37%	-38.28%	20.96%	-	-
Horiz. %	192.38%	174.03%	147.86%	143.57%	109.29%	79.04%	100.00%	-
NP	18,536	34,747	36,609	29,229	34,687	43,729	31,304	-8.35%
YoY %	-46.65%	-5.09%	25.25%	-15.74%	-20.68%	39.69%	-	-
Horiz. %	59.21%	111.00%	116.95%	93.37%	110.81%	139.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,536	34,747	36,609	29,229	34,687	43,729	31,304	-8.35%
YoY %	-46.65%	-5.09%	25.25%	-15.74%	-20.68%	39.69%	-	-
Horiz. %	59.21%	111.00%	116.95%	93.37%	110.81%	139.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	46.38%	29.45%	25.18%	29.04%	20.80%	13.09%	21.02%	-
YoY %	57.49%	16.96%	-13.29%	39.62%	58.90%	-37.73%	-	-
Horiz. %	220.65%	140.10%	119.79%	138.15%	98.95%	62.27%	100.00%	-
Total Cost	143,433	143,438	101,822	101,559	98,724	88,837	88,041	8.47%
YoY %	-0.00%	40.87%	0.26%	2.87%	11.13%	0.90%	-	-
Horiz. %	162.92%	162.92%	115.65%	115.35%	112.13%	100.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	74.56%	-	-
Horiz. %	183.47%	182.31%	174.49%	178.18%	176.95%	174.56%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	9,200	18,400	27,600	18,400	27,600	34,500	29,984	-17.86%
YoY %	-50.00%	-33.33%	50.00%	-33.33%	-20.00%	15.06%	-	-
Horiz. %	30.68%	61.37%	92.05%	61.37%	92.05%	115.06%	100.00%	-
Div Payout %	49.63%	52.95%	75.39%	62.95%	79.57%	78.90%	95.79%	-
YoY %	-6.27%	-29.77%	19.76%	-20.89%	0.85%	-17.63%	-	-
Horiz. %	51.81%	55.28%	78.70%	65.72%	83.07%	82.37%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	74.56%	-	-
Horiz. %	183.47%	182.31%	174.49%	178.18%	176.95%	174.56%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	399,795	2.36%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	15.06%	-	-
Horiz. %	115.06%	115.06%	115.06%	115.06%	115.06%	115.06%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	11.44%	19.50%	26.45%	22.35%	26.00%	32.99%	26.23%	-
YoY %	-41.33%	-26.28%	18.34%	-14.04%	-21.19%	25.77%	-	-
Horiz. %	43.61%	74.34%	100.84%	85.21%	99.12%	125.77%	100.00%	-
ROE	1.54%	2.91%	3.21%	2.51%	3.00%	3.83%	4.79%	-
YoY %	-47.08%	-9.35%	27.89%	-16.33%	-21.67%	-20.04%	-	-
Horiz. %	32.15%	60.75%	67.01%	52.40%	62.63%	79.96%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	35.21	38.74	30.09	28.43	29.00	28.82	29.85	2.78%
YoY %	-9.11%	28.75%	5.84%	-1.97%	0.62%	-3.45%	-	-
Horiz. %	117.96%	129.78%	100.80%	95.24%	97.15%	96.55%	100.00%	-
EPS	4.03	7.55	7.96	6.35	7.54	9.51	7.83	-10.47%
YoY %	-46.62%	-5.15%	25.35%	-15.78%	-20.72%	21.46%	-	-
Horiz. %	51.47%	96.42%	101.66%	81.10%	96.30%	121.46%	100.00%	-
DPS	2.00	4.00	6.00	4.00	6.00	7.50	7.50	-19.76%
YoY %	-50.00%	-33.33%	50.00%	-33.33%	-20.00%	0.00%	-	-
Horiz. %	26.67%	53.33%	80.00%	53.33%	80.00%	100.00%	100.00%	-
NAPS	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	1.6357	8.08%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	51.71%	-	-
Horiz. %	159.46%	158.45%	151.65%	154.86%	153.79%	151.71%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	35.21	38.74	30.09	28.43	29.00	28.82	25.94	5.22%
YoY %	-9.11%	28.75%	5.84%	-1.97%	0.62%	11.10%	-	-
Horiz. %	135.74%	149.34%	116.00%	109.60%	111.80%	111.10%	100.00%	-
EPS	4.03	7.55	7.96	6.35	7.54	9.51	6.81	-8.36%
YoY %	-46.62%	-5.15%	25.35%	-15.78%	-20.72%	39.65%	-	-
Horiz. %	59.18%	110.87%	116.89%	93.25%	110.72%	139.65%	100.00%	-
DPS	2.00	4.00	6.00	4.00	6.00	7.50	6.52	-17.86%
YoY %	-50.00%	-33.33%	50.00%	-33.33%	-20.00%	15.03%	-	-
Horiz. %	30.67%	61.35%	92.02%	61.35%	92.02%	115.03%	100.00%	-
NAPS	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	1.4216	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	74.56%	-	-
Horiz. %	183.48%	182.31%	174.49%	178.19%	176.96%	174.56%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	5.23	5.89	6.65	6.50	7.00	7.72	7.10	-
P/RPS	14.85	15.21	22.10	22.86	24.14	26.79	23.78	-7.54%
YoY %	-2.37%	-31.18%	-3.32%	-5.30%	-9.89%	12.66%	-	-
Horiz. %	62.45%	63.96%	92.94%	96.13%	101.51%	112.66%	100.00%	-
P/EPS	129.79	77.98	83.56	102.30	92.83	81.21	90.68	6.15%
YoY %	66.44%	-6.68%	-18.32%	10.20%	14.31%	-10.44%	-	-
Horiz. %	143.13%	85.99%	92.15%	112.81%	102.37%	89.56%	100.00%	-
EY	0.77	1.28	1.20	0.98	1.08	1.23	1.10	-5.76%
YoY %	-39.84%	6.67%	22.45%	-9.26%	-12.20%	11.82%	-	-
Horiz. %	70.00%	116.36%	109.09%	89.09%	98.18%	111.82%	100.00%	-
DY	0.38	0.68	0.90	0.62	0.86	0.97	1.06	-15.70%
YoY %	-44.12%	-24.44%	45.16%	-27.91%	-11.34%	-8.49%	-	-
Horiz. %	35.85%	64.15%	84.91%	58.49%	81.13%	91.51%	100.00%	-
P/NAPS	2.01	2.27	2.68	2.57	2.78	3.11	4.34	-12.03%
YoY %	-11.45%	-15.30%	4.28%	-7.55%	-10.61%	-28.34%	-	-
Horiz. %	46.31%	52.30%	61.75%	59.22%	64.06%	71.66%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	-
Price	5.00	6.05	6.28	6.83	6.97	7.55	7.10	-
P/RPS	14.20	15.62	20.87	24.02	24.03	26.20	23.78	-8.23%
YoY %	-9.09%	-25.16%	-13.11%	-0.04%	-8.28%	10.18%	-	-
Horiz. %	59.71%	65.69%	87.76%	101.01%	101.05%	110.18%	100.00%	-
P/EPS	124.08	80.09	78.91	107.49	92.43	79.42	90.68	5.36%
YoY %	54.93%	1.50%	-26.59%	16.29%	16.38%	-12.42%	-	-
Horiz. %	136.83%	88.32%	87.02%	118.54%	101.93%	87.58%	100.00%	-
EY	0.81	1.25	1.27	0.93	1.08	1.26	1.10	-4.97%
YoY %	-35.20%	-1.57%	36.56%	-13.89%	-14.29%	14.55%	-	-
Horiz. %	73.64%	113.64%	115.45%	84.55%	98.18%	114.55%	100.00%	-
DY	0.40	0.66	0.96	0.59	0.86	0.99	1.06	-14.98%
YoY %	-39.39%	-31.25%	62.71%	-31.40%	-13.13%	-6.60%	-	-
Horiz. %	37.74%	62.26%	90.57%	55.66%	81.13%	93.40%	100.00%	-
P/NAPS	1.92	2.33	2.53	2.70	2.77	3.04	4.34	-12.70%
YoY %	-17.60%	-7.91%	-6.30%	-2.53%	-8.88%	-29.95%	-	-
Horiz. %	44.24%	53.69%	58.29%	62.21%	63.82%	70.05%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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